Department of Health and Social Services
FY2013 Proposed Budget


Operating Budget


Capital Budget Detail

Click above to view narrative and financial descriptions of capital projects shown further down on this page.


Operating Budgets
This Budget Book reflects the Governor's Proposed Budget. When available, the Components on the right are subdivisions of the Results Delivery Unit on the left.
(Full Budget Summary)
Department of Health and Social Services
Results Delivery Unit
ComponentStaffing
Chart
Alaska Pioneer HomesAlaska Pioneer Homes ManagementChart
Pioneer HomesChart
Behavioral HealthAK Fetal Alcohol Syndrome Program 
Alcohol Safety Action Program (ASAP)Chart
Behavioral Health Grants 
Behavioral Health AdministrationChart
Community Action Prevention & Intervention Grants 
Rural Services and Suicide Prevention 
Psychiatric Emergency Services 
Services to the Seriously Mentally Ill 
Designated Evaluation and Treatment 
Services for Severely Emotionally Disturbed Youth 
Alaska Psychiatric InstituteChart
Alaska Psychiatric Institute Advisory Board 
Alaska Mental Health Board and Advisory Board on Alcohol and Drug AbuseChart
Suicide Prevention CouncilChart
Children's ServicesChildren's Services ManagementChart
Children's Services Training 
Front Line Social WorkersChart
Family Preservation 
Foster Care Base Rate 
Foster Care Augmented Rate 
Foster Care Special Need 
Subsidized Adoptions & Guardianship 
Residential Child Care 
Infant Learning Program GrantsChart
Children's Trust Programs 
Health Care ServicesCatastrophic and Chronic Illness Assistance (AS 47.08) 
Health Facilities Licensing and Certification 
Certification and Licensing 
Medical Assistance AdministrationChart
Rate ReviewChart
Community Health Grants 
Juvenile JusticeMcLaughlin Youth CenterChart
Mat-Su Youth FacilityChart
Kenai Peninsula Youth FacilityChart
Fairbanks Youth FacilityChart
Bethel Youth FacilityChart
Nome Youth FacilityChart
Johnson Youth CenterChart
Ketchikan Regional Youth FacilityChart
Probation ServicesChart
Delinquency Prevention 
Youth Courts 
Public AssistanceAlaska Temporary Assistance Program 
Adult Public Assistance 
Child Care BenefitsChart
General Relief Assistance 
Tribal Assistance Programs 
Senior Benefits Payment ProgramChart
Permanent Fund Dividend Hold Harmless 
Energy Assistance ProgramChart
Public Assistance AdministrationChart
Public Assistance Field ServicesChart
Fraud InvestigationChart
Quality ControlChart
Work ServicesChart
Women, Infants and ChildrenChart
Public HealthHealth Planning and Systems DevelopmentChart
NursingChart
Women, Children and Family HealthChart
Public Health Administrative ServicesChart
Emergency ProgramsChart
Chronic Disease Prevention and Health PromotionChart
EpidemiologyChart
Bureau of Vital StatisticsChart
Emergency Medical Services Grants 
State Medical ExaminerChart
Public Health LaboratoriesChart
Tobacco Prevention and Control  
Senior and Disabilities ServicesSenior and Disabilities Services AdministrationChart
General Relief/Temporary Assisted Living 
Senior Community Based Grants 
Senior Residential Services 
Community Developmental Disabilities Grants 
Commission on AgingChart
Governor's Council on Disabilities and Special EducationChart
Departmental Support ServicesPublic AffairsChart
Quality Assurance and AuditChart
Commissioner's OfficeChart
Assessment and Planning 
Administrative Support ServicesChart
Hearings and AppealsChart
Facilities ManagementChart
Information Technology ServicesChart
Facilities Maintenance 
Pioneers' Homes Facilities Maintenance 
HSS State Facilities Rent 
Medicaid School Based Admin Claims 
Human Services Community Matching GrantHuman Services Community Matching Grant 
Community Initiative Matching Grants (non-statutory)Community Initiative Matching Grants (non-statutory grants) 
Medicaid ServicesBehavioral Health Medicaid Services 
Children's Medicaid Services 
Adult Preventative Dental Medicaid Svcs 
Health Care Medicaid Services 
Senior and Disabilities Medicaid Services 


Capital Budget Detail
Allocations are expenditure guidelines for particular purposes within an appropriation.
Appropriation/
Allocation
Project Title
AppropriationFY2013 Bethel Youth Facility Expansion - Phase 1
AppropriationFY2013 International Classification of Diseases Version 10 - Phase 2
AppropriationFY2013 Emergency Medical Services Match for Code Blue Project
AppropriationFY2013 MH Essential Program Equipment
AppropriationFY2013 MH Aging and Disability Resource Centers Pilot to Improve Screening and Services
AppropriationFY2013 MH Assistive Technology
AppropriationFY2013 MH Home Modification and Upgrades to Retain Housing
AppropriationFY2013 Deferred Maintenance, Renewal, Repair and Equipment - Pioneer Homes
     Allocation     FY2013 Alaska Veterans and Pioneers Home Deferred Maintenance
     Allocation     FY2013 Anchorage Pioneer Home Deferred Maintenance
     Allocation     FY2013 Juneau Pioneer Home Deferred Maintenance
     Allocation     FY2013 Sitka Pioneer Home Deferred Maintenance
AppropriationFY2013 Deferred Maintenance, Renewal, Repair and Equipment - Non-Pioneer Homes
     Allocation     FY2013 Alaska Psychiatric Institute Deferred Maintenance
     Allocation     FY2013 Anchorage Public Health Laboratory Deferred Maintenance
     Allocation     FY2013 Denardo Center Deferred Maintenance
     Allocation     FY2013 Dillingham Health Center Deferred Maintenance
     Allocation     FY2013 Fahrenkamp Center Deferred Maintenance
     Allocation     FY2013 Johnson Youth Center Deferred Maintenance
     Allocation     FY2013 Juneau Public Health Center Deferred Maintenance
     Allocation     FY2013 Kenai Peninsula Youth Facility Deferred Maintenance
     Allocation     FY2013 Ketchikan Public Health Center Deferred Maintenance
     Allocation     FY2013 Matanuska-Susitna Youth Facility Deferred Maintenance
     Allocation     FY2013 McLaughlin Youth Center Deferred Maintenance
     Allocation     FY2013 Sitka Public Health Center Deferred Maintenance